|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/101
(Naharup)
|
2009006000NRG22241120210050527
|
12/04/2022
|
NINGOMBAM SHAKHITOMBI DEVI
|
2009006WL000517
|
NINGOMBAM SHAKHITOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
22/09/2023
|
|
5810661748
|
|
NINGOMBAM SHAKHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/104
(Naharup)
|
2009006000NRG22241120210050534
|
12/04/2022
|
KEISHAM INDRA SINGH
|
2009006WL000517
|
KEISHAM INDRA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
22/09/2023
|
|
5810661750
|
|
KEISHAM INDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/105
(Naharup)
|
2009006000NRG22241120210050543
|
12/04/2022
|
RK NAYANSANA DEVI
|
2009006WL000517
|
RK NAYANSANA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
22/09/2023
|
|
5810661752
|
|
RK NAYANSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/106
(Naharup)
|
2009006000NRG22241120210050547
|
12/04/2022
|
THOKCHOM RANDHONI DEVI
|
2009006WL000517
|
THOKCHOM RANDHONI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
22/09/2023
|
|
5810661749
|
|
THOKCHOM RANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/83
(Naharup)
|
2009006000NRG22241120210050571
|
12/04/2022
|
NINGOMBAM SURJALATA DEVI
|
2009006WL000517
|
NINGOMBAM SURJALATA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
22/09/2023
|
|
5810661745
|
|
IRENGBAM SURJALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/84
(Naharup)
|
2009006000NRG22241120210050572
|
12/04/2022
|
NINGOMBAM SANAMEMA DEVI
|
2009006WL000517
|
NINGOMBAM SANAMEMA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
22/09/2023
|
|
5810661746
|
|
THOKCHOM SANAMEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/85
(Naharup)
|
2009006000NRG22241120210050573
|
12/04/2022
|
NINGOMBAM TOMBI DEVI
|
2009006WL000517
|
NINGOMBAM TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
22/09/2023
|
|
5810661744
|
|
NINGOMBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/88
(Naharup)
|
2009006000NRG22241120210050574
|
12/04/2022
|
MAIBAM SHAKPHABA
|
2009006WL000517
|
MAIBAM SHAKPHABA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
22/09/2023
|
|
5810661754
|
|
MAIBAM SHAKPHABA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/89
(Naharup)
|
2009006000NRG22241120210050575
|
12/04/2022
|
Sarangthem Binodini Devi
|
2009006WL000517
|
Sarangthem Binodini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
22/09/2023
|
|
5810661753
|
|
SARANGTHEM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/90
(Naharup)
|
2009006000NRG22241120210050576
|
12/04/2022
|
Maibam Jateshor Singh
|
2009006WL000517
|
Maibam Jateshor Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
22/09/2023
|
|
5810661743
|
|
MAIBAM JATESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/91
(Naharup)
|
2009006000NRG22241120210050579
|
12/04/2022
|
SUNIL MAIBAMCHA
|
2009006WL000517
|
SUNIL MAIBAMCHA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
22/09/2023
|
|
5810661747
|
|
SUNIL MAIBAMCHA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/92
(Naharup)
|
2009006000NRG22241120210050584
|
12/04/2022
|
MAIBAM SUNDARI DEVI
|
2009006WL000517
|
MAIBAM SUNDARI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
22/09/2023
|
|
5810661751
|
|
MAIBAM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/99
(Naharup)
|
2009006000NRG22241120210050596
|
12/04/2022
|
Ningombam Maipak Devi
|
2009006WL000517
|
Ningombam Maipak Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
22/09/2023
|
|
5810661742
|
|
NINGOMBAM MAIPAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19578
|
19578
|
|
|
|
|
|
|
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/103
(Naharup)
|
2009006000NRG22241120210050529
|
12/04/2022
|
KEISHAM KAMALA DEVI
|
2009006WL000517
|
KEISHAM KAMALA DEVI
|
00354
|
PUNB0106700
|
1506
|
1506
|
Processed
|
22/09/2023
|
|
5810661741
|
|
THINGUJAM KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21084
|
21084
|
|
|
|
|
|
|
|